26328955-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328955
- Contract number
- 26328955
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328955) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), located in Austin, Texas. The purchase order was placed with The Hertz Corporation, headquartered in Estero, Florida. The order date is August 6, 2026, with an internal tracking number of L79289350. The bill-to and ship-to addresses are both designated to the Comptroller of Public Accounts in Austin, Texas.
The purchase order covers a single line item under NIGP Code 97514 for commodity item "B" under Contract 975-C1, a term-type contract. One unit is ordered at a unit price of $36.29, resulting in an extended price and total order value of $36.29. The delivery ARO (After Receiving Order) is zero days, with a delivery date of August 6, 2026, indicating immediate delivery. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. Signed approval is indicated by Bobby Pounds on the document.
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Text version
Offline Sale: Purchase Order PO No. 26328955
Order Date: 8/6/2026
Internal Tracking No.: L79289350
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Comptroller Of Public Accounts -
(512) 456-4522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .